[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-10-317328Actual
3996220.002022-08-017346Budget
24878272.002024-03-317365Actual
13082171.002023-04-017366Actual
207486.002022-05-017314Actual
7005364.002022-11-017364Actual
35934778.002025-01-307313Actual
28390112.002024-07-017356Actual
22243355.632023-12-307328Actual
33787624.002024-12-017364Actual
36319214.002025-01-307346Actual
38890442.002025-04-017368Actual
20979209.002023-12-027336Actual
2892244.382024-07-0173212Actual
2053111.402023-11-0173212Actual
22902152.002024-01-307316Actual
8922120.002022-12-027368Budget
37619452.002025-03-017367Actual
6679292.002022-10-017368Actual
18715251.002023-10-017364Actual
3901118.002022-08-017326Actual
9850202.002022-12-307367Actual
5366218.002022-09-017367Actual
10177141.002023-01-307363Actual
5695132.002022-10-017363Actual
13500760.002023-05-017313Actual
9383300.002022-12-307365Budget
31744208.002024-09-307336Actual
17063353.002023-08-017367Actual
35526146.512024-12-3073211Actual
4508220.002022-09-017313Budget
15613274.002023-07-027314Actual
37295702.002025-03-017315Actual
9060161.002022-12-307363Actual
1841386.932023-09-0173611Actual
6429325.002022-10-017317Actual
6100189.002022-10-017316Actual
1137280.002023-03-017373Budget
1796978.002023-09-017356Actual
29727896.552024-07-317318Actual
24991162.002024-03-317336Actual
1612220.002022-06-017316Budget
5773110.002022-10-017373Budget
3342439.062024-10-3173212Actual
12928237.002023-04-017336Actual
18561644.002023-10-017313Actual
53796.002022-05-017326Actual
2331220.002022-07-027363Budget
32507819.002024-10-317313Actual
9606139.002022-12-307346Actual
19681208.002023-11-017373Actual
12610400.002023-04-017364Budget
35030399.002024-12-307365Actual
4695483.002022-09-017314Actual
1540314.592023-06-0173112Actual
22810290.002024-01-307315Actual
23254364.722024-01-307368Actual
2457418.842024-02-2973612Actual
25942400.002024-04-307365Actual
8921166.242022-12-027368Actual
14668235.002023-06-017364Actual
38828793.522025-04-017318Actual
26771329.332024-04-3073613Actual
1709300.002022-06-017336Budget
8065500.002022-12-027314Budget
738201.002022-05-017366Actual
32720556.002024-10-317315Actual
1434273.102023-05-0173611Actual
10116300.002023-01-307313Budget
11295166.002023-03-017363Actual
21833365.002023-12-307315Actual
28836245.442024-07-0173611Actual
166166.002022-06-017326Actual
4976218.002022-09-017316Actual
33752655.002024-12-017314Actual
801655.002022-12-027373Actual
3574400.002022-08-017314Budget
7738220.002022-11-017328Budget
11799300.002023-03-017336Budget
2000168.002023-11-017356Actual
9187500.002022-12-307314Budget
1710190.002022-06-017336Actual
27684181.612024-05-3173611Actual
33516192.482024-10-3173113Actual
36025132.002025-01-307373Actual
12549400.002023-04-017314Budget
17804302.002023-09-017365Actual
35228210.002024-12-307366Actual
30168310.032024-07-3173213Actual
1864172.002022-06-017366Actual
37174137.002025-03-017373Actual
29847311.402024-07-3173111Actual
10675300.002023-01-307336Budget
3171674.002024-09-307326Actual
33338257.152024-10-3173611Actual
21867210.002023-12-307365Actual
28283286.002024-07-017316Actual
879300.002022-05-017367Actual
4323442.002022-08-017318Actual
7691442.002022-11-017318Actual
9849300.002022-12-307367Budget
689670.002022-11-017373Budget
7320211.002022-11-017336Actual
27449457.152024-05-317328Actual
1533218.002022-06-017365Actual
5820436.002022-10-017314Actual
2195262.002023-12-307326Actual
8736300.002022-12-027367Actual
15051364.002023-06-017367Actual
820432.002022-05-017317Actual
34345410.342024-12-0173111Actual
18808371.002023-10-017365Actual
37237608.002025-03-017364Actual
1750028.422023-08-0173612Actual
2472383.002024-03-317373Actual
21211779.882023-12-027318Actual
34608310.342024-12-0173612Actual
26201780.002024-04-307317Actual
34902702.002024-12-307314Actual
2946472.002024-07-317326Actual
6149110.002022-10-017326Budget
1009198.052022-05-017328Actual
28070141.002024-07-017373Actual
19417129.482023-10-0173611Actual
14926106.002023-06-017356Actual
33277109.272024-10-3173311Actual
19250.002022-05-017313Actual
38059365.662025-03-0173612Actual
1829823.102023-09-0173211Actual
23601707.002024-02-297313Actual
34044132.002024-12-017356Actual
37388203.002025-03-017316Actual
7004300.002022-11-017364Budget
33632778.002024-12-017313Actual
9061120.002022-12-307363Budget
29286486.002024-07-317364Actual
38678221.002025-04-017366Actual
3636273.002022-08-017364Actual
26357523.822024-04-307368Actual
2130220.002022-06-017328Budget
34782665.002024-12-307313Actual
33010685.002024-10-317317Actual
34817546.002024-12-307363Actual
2038569.912023-11-0173411Actual
24014104.002024-02-297356Actual
11294220.002023-03-017363Budget
15648304.002023-07-027364Actual
38948369.912025-04-0173111Actual
5444496.542022-09-017318Actual
37443312.002025-03-017336Actual
5024110.002022-09-017326Budget
8441245.002022-12-027336Actual
14282102.892023-05-0173311Actual
36676167.782025-01-3073211Actual
10302400.002023-01-307314Budget
4756270.002022-09-017364Actual
11482400.002023-03-017364Budget
33304113.532024-10-3173411Actual
11155205.632023-01-307368Actual
2082300.002022-06-017318Budget
1629173.102023-07-0273411Actual
7084300.002022-11-017315Budget
9001300.002022-12-307313Budget
31770139.002024-09-307346Actual
19624486.002023-11-017363Actual
34666274.942024-12-0173113Actual
37330471.002025-03-017365Actual
38538266.002025-04-017316Actual
13161400.002023-04-017317Budget
680122.002022-05-017356Actual
1383855.002023-05-017326Actual
28693311.402024-07-0173111Actual
34400175.232024-12-0173311Actual
12689400.002023-04-017315Budget
3637300.002022-08-017364Budget
25690585.002024-04-307313Actual
13302514.732023-04-017318Actual
37469145.002025-03-017346Actual
24936152.002024-03-317316Actual
21239335.942023-12-027328Actual
32599146.002024-10-317373Actual
1543624.162023-06-0173612Actual
32332274.172024-09-3073612Actual
2393439.002024-02-297326Actual
8442220.002022-12-027336Budget
3437360.332024-12-0173211Actual
6430300.002022-10-017317Budget
32953202.002024-10-317366Actual
1445827.362023-05-0173612Actual
12423173.002023-04-017363Actual
12360300.002023-04-017313Budget
1693893.002023-08-017356Actual

Generated 2025-05-31 11:32:54.332 UTC